TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brejn Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,355
|
15,279
|
19,291 |
| Financial expenses |
18
|
21
|
17 |
| Earnings before taxes |
99
|
1,913
|
1,803 |
| EBITDA |
44
|
1,943
|
1,829 |
| Total assets |
6,198
|
7,865
|
7,449 |
| Current assets |
6,116
|
7,776
|
7,437 |
| Current liabilities |
2,640
|
2,796
|
3,770 |
| Equity capital |
3,156
|
4,608
|
3,187 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
18
|
18
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.9%
|
58.6%
|
42.8% |
| Turnover per employee |
686
|
849
|
877 |
| Profit as a percentage of turnover |
0.8%
|
12.5%
|
9.3% |
| Return on assets (ROA) |
1.9%
|
24.6%
|
24.4% |
| Current ratio |
231.7%
|
278.1%
|
197.3% |
| Return on equity (ROE) |
3.1%
|
41.5%
|
56.6% |
| Change turnover |
-2,419
|
-4,111
|
1,545 |
| Change turnover % |
-16%
|
-21%
|
9% |
| Chg. No. of employees |
0
|
-4
|
2 |
| Chg. No. of employees % |
0%
|
-18%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.